• Customer Service/Accounting Assistant

    Kelly Services (Longview, TX)
    …Support:_ + Perform basic accounting duties using SAGE, including Accounts Receivable (posting customer payments-checks, credit cards, cash ), and Accounts ... paid holidays per benefit year), and a transit spending account . In addition, employees are entitled to earn paid...in the workforce. Requests for accommodation related to our application process can be directed to the Kelly Human… more
    Kelly Services (09/30/25)
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  • Financial Systems Manager

    Cardinal Health (Harrisburg, PA)
    …SAP FICO configurations and ensure functional coverage across general ledger, accounts receivable /payable, cash /bank management, master data, **product ... coverage + Paid time off plan + Health savings account (HSA) + 401k savings plan + Access to...wages before pay day with myFlexPay + Flexible spending accounts (FSAs) + Short- and long-term disability coverage +… more
    Cardinal Health (09/09/25)
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  • Biller

    Corewell Health (Caledonia, MI)
    …balances. Meets audit expectations, as determined by department. + Analyzes assigned accounts receivable portfolio and take appropriate action to ensure ... apply through Find Jobs from your Workday team member account . This career site is for Non-Corewell Health team...who require reasonable accommodations to participate in the job application process, to perform the essential functions of a… more
    Corewell Health (10/02/25)
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  • Senior Accountant

    Aston Carter (Roann, IN)
    …controls, and external regulatory standards. + Oversee general ledger management, accounts payable/ receivable , fixed assets, working capital, and capital ... forecasting cycles, providing variance analysis and actionable insights. + Maintain robust cash flow management policies. + Coordinate with external auditors and tax… more
    Aston Carter (09/30/25)
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  • Treasury Analyst Job Details | Black & Veatch…

    Black & Veatch (Overland Park, KS)
    …clients are project managers, project controls, project accounting, senior finance leaders, accounts receivable , accounts payable, and corporate accounting ... on investment interest rates and bank credit ratings **Compliance:** + Compile cash confirmation information for yearly external audit + Complete vendor credit… more
    Black & Veatch (09/18/25)
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  • Finance Coordinator

    ARAMARK (New York, NY)
    …by venue, create weekly/monthly/annual financial reports + Accountable for Cash Flow, Cash and Banking, Accounts Receivable , Accounts Payable, Fixed ... operators, including targets with SMART actions + Audits/Contract Compliance ? including Cash , Accounts Payable, SOX and working with internal corporate auditors… more
    ARAMARK (08/14/25)
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  • Accountant III

    MyFlorida (Tallahassee, FL)
    …services provided prior to June 30th each year. + Completes and submits the Accounts Receivable Write-off form to Department of Financial Services (DFS) as ... the travel procedures as needed. + Responsible for processing cash , checks, ACH receipts and online payments to be...requests received by the Clerks Office and submits the Application for Refund and DOAH Memo for approval and… more
    MyFlorida (09/30/25)
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  • Senior Director, Accounting Operations…

    ICF (Reston, VA)
    …Responsibilities** + Lead a team of 75+ professionals and own responsibility of all accounts receivable , accounts payable, labor & payroll processes + ... & Principal Accounting Officer, you will lead teams responsible for billing, cash applications, accounts payable, expense, and labor & payroll operations.… more
    ICF (09/30/25)
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  • Director of Finance Accounting & Bus Supp…

    IHG (Washington, DC)
    …clerical accounting employees in a full range of functions such as Accounts Payable, Accounts Receivable , Credit/Collections, Purchasing, Audit, Payroll, ... Operations. **_Financial Returns_** Manage receivables, payables, credit, payroll and cash handling functions with the accounting department. Implement and maintain… more
    IHG (08/29/25)
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  • AR Clerk

    US Tech Solutions (Houston, TX)
    **Job Description:** + Ensure timely collection of accounts receivable (3rd party invoices) through regular follow-up with customer AP departments via email and ... of Excellence, Sales, Operations, Tax and Treasury to support collections, proper cash application and timely dispute resolution. + Recommend uncollectable debit… more
    US Tech Solutions (07/18/25)
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